District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
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FMR<br />
Code<br />
Budget Head/Name of activity<br />
Baseline/<br />
Current<br />
Status (as<br />
on<br />
Decembe<br />
r 2011)<br />
Dist.<br />
Total<br />
Unit of measure<br />
(in words)<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
126 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n<br />
Dist.<br />
Total<br />
B16.1.5a Procurement Dental Chair number of chair 8<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Total<br />
no of<br />
Units<br />
Dist.<br />
Total<br />
Unit Cost<br />
(in Rs.)<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
Dist. Total Dist. Total<br />
B16.1.5c Procurement A.C 1.5 ton 1 30000 30000 30000<br />
B.16.2<br />
B16.2.1a<br />
B16.2.1b<br />
B16.2.2a<br />
Procurement of Drugs and<br />
supplies<br />
Drugs & supplies for severe<br />
anemia<br />
Drugs & supplies for IFA Tab<br />
large<br />
Drugs & supplies for CH IFA tab<br />
& syrup<br />
B16.2.2b IMNCI drug Kit<br />
B.16.2.5<br />
General drugs & supplies for<br />
health facilities<br />
one time<br />
purchaisng of<br />
medicine<br />
one time<br />
purchaisng of<br />
medicine<br />
one time<br />
purchaisng of<br />
medicine<br />
number of kits<br />
purchased<br />
purchasing of<br />
drugs<br />
Dist.<br />
Total<br />
125000 125000 125000 125000<br />
134100<br />
6.5 1341006.5 1341006.5 1341006.5<br />
937102<br />
.5 937102.5 937102.5 937102.5<br />
662400 662400 662400 662400<br />
641737<br />
5 6417375 6417375 6417375<br />
B.23.A Other Expenditures BSNL Bill amount of bills 16 133120 133120<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
17010<br />
00<br />
50000<br />
0<br />
53640<br />
26<br />
37484<br />
10<br />
26496<br />
00<br />
25669<br />
500<br />
26624<br />
0<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
Remark<br />
as per last year